Unknown Organization

990EZ • Fiscal year 2013 • EIN 94-3152744

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 06, 2013

Organization Profile N/A

3750 Bannister Road95628

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.7%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-41%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$33,876

Up $1,217 (+3.7%) from 2012

Net Assets

$33,876

Up $1,217 (+3.7%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin58th percentile

Revenue

Down

$18,777

Down $12,966 (-41%) from 2012

Expenses

Down

$17,560

Down $10,981 (-38%) from 2012

Net Income

Down

$1,217

Down $1,985 (-62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$33,876

Liabilities$0

Net Assets$33,876

Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$18,777

Expenses$17,560

Net Income$1,217

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Dec 6, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Micha-El Guild is a 501(c) 3 parent organization. The tax exempt purpose is to support the Sacramento Waldorf School. Allocations are made to the Sacramento Waldorf School for tuition and school improvements. The final disbursement was donated to the Sacramento Waldorf School for it's parent program.

Filing and Contact Details

Filer

EIN: 94-3152744

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	32659
IRS990EZ/CashSavingsAndInvestments/EOY	0	33876
IRS990EZ/ContributionsGiftsGrantsEtc	0	161
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1217
IRS990EZ/FeesAndOthPymtToIndContractors	0	300
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	18902
IRS990EZ/GrantsAndSimilarAmountsPaid	0	13750
IRS990EZ/GrossReceipts	0	25206
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	6
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	32659
IRS990EZ/NetAssetsOrFundBalancesBOY	0	32659
IRS990EZ/NetAssetsOrFundBalances/EOY	0	33876
IRS990EZ/NetAssetsOrFundBalancesEOY	0	33876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Mario Armando Pineda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Pollyana Cooper-LeVangie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer/Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Chairman
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	3510
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Micha-El Guild is a 501(c) 3 parent organization. The tax exempt purpose is to support the Sacramento Waldorf School. Allocations are made to the Sacramento Waldorf School for tuition and school improvements.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Donations made for facilities improvements and School projects at the Sacramento Waldorf School.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	16349
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	13750
IRS990EZ/ProgramServiceRevenue	0	6137
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	6429
IRS990EZ/SpecialEventsNetIncomeLoss	0	12473
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3750 BANNISTER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FAIR OAKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95628
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MICHA-EL GUILD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9169613900
IRS990EZ/TotalAssets/BOY	0	32659
IRS990EZ/TotalAssets/EOY	0	33876
IRS990EZ/TotalExpenses	0	17560
IRS990EZ/TotalProgramServiceExpenses	0	16349
IRS990EZ/TotalRevenue	0	18777
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	13750
IRS990ScheduleA/SupportedOrgInformation/Amount	0	13750
IRS990ScheduleA/SupportedOrgInformation/EIN	0	941477071
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	SACRAMENTO WALDORF SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	6
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	6429
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	18022
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	18022
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	18022
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	18022
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	HARVEST FAIRE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	11593
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	6412
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	6412
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	17
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	17
IRS990ScheduleO/GeneralExplanation/Explanation	0	Other Expense $115
IRS990ScheduleO/GeneralExplanation/Explanation	1	Program Expenses -Boosters $1249
IRS990ScheduleO/GeneralExplanation/Explanation	2	Speaker Expense - Honoraria $1350
IRS990ScheduleO/GeneralExplanation/Explanation	3	Insurance $796
IRS990ScheduleO/GeneralExplanation/Explanation	4	\| Donee's Name: SACRAMENTO WALDORF SCHOOL \| Donee's Address: 3750 BANNISTER ROAD SACRAMENTO, CA 95628 \| Relationship of Donee: PARENT GUILD \| Cash Amount Given: $13750
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	943152744
ReturnHeader/Filer/Name/BusinessNameLine1	0	MICHA-EL GUILD
ReturnHeader/Filer/NameControl	0	MICH
ReturnHeader/Filer/Phone	0	9169613900
ReturnHeader/Filer/USAddress/AddressLine1	0	3750 BANNISTER ROAD
ReturnHeader/Filer/USAddress/City	0	FAIR OAKS
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95628
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-06
ReturnHeader/Officer/Name	0	Pollyana Cooper-LeVangie
ReturnHeader/Officer/Title	0	Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Pamela Polakoff CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1224 Deodara Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	956185003
ReturnHeader/Preparer/Name	0	PAMELA POLAKOFF
ReturnHeader/Preparer/Phone	0	5307563668
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-06T11:53:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $33,876
Liabilities: $0
Net assets: $33,876
Revenue: $18,777
Expenses: $17,560
Net income: $1,217

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$14.6	$6.11	$8.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$33.9	$0.00	$33.9	$18.8	$17.6	$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$32.7		$32.7	$31.7	$28.5	$3.20
2011Summary only. Only limited summary data is available for this year.	$29.5	$0.00		$21.9	$23.4	$1.58